FY95/95
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$601K
Appropriation
$622K
Net
$-20K
Revenue → appropriation
Slice
General Fund (Town-wide) · FY FY95/95 · revenue $601K → appropriation $622K (net $-20K deficit)· click a category to drill in
Revenue by category
| Category | FY95/95 |
|---|---|
| Real Property Taxes and Assessments | $339K |
| State and Federal Sources | $103K |
| Other Local Revenues | $84K |
| Charges for Services | $29K |
| Sales of Property and Compensation for Loss | $19K |
| Other Non-Property Taxes | $18K |
| Other Real Property Tax Items | $9K |
Appropriation by category
| Category | FY95/95 |
|---|---|
| General Government Support | $325K |
| Culture and Recreation | $86K |
| Employee Benefits | $85K |
| Transportation | $67K |
| Debt Service | $25K |
| Economic Development | $16K |
| Public Safety | $12K |
| Community Services | $4K |
| Social Services | $2K |
Line items
Every account code in this fund for FY FY95/95. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.
| Code | Label | Budget | Actual | Variance |
|---|---|---|---|---|
| A1001 | Real Property Taxes | — | $339K | — |
| A8021 | Fund Balance - Beginning of Year | — | $294K | — |
| A8022 | Restated Fund Balance - Beg of Year | — | $294K | — |
| A8029 | Fund Balance - End of Year | — | $274K | — |
| A911 | Unreserved Fund Balance Unappropriated | — | $209K | — |
| A451 | Investments In Repurchase Agreements | — | $186K | — |
| A3005 | St Aid, Mortgage Tax | — | $74K | — |
| A910 | Unreserved Fund Balance Appropriated | — | $65K | — |
| A201 | Cash In Time Deposits | — | $57K | — |
| A2705 | Gifts And Donations | — | $56K | — |
| A90608 | Hospital & Medical (dental) Ins, Empl Bnft | — | $56K | — |
| A50101 | Street Admin, Pers Serv | — | $42K | — |
| A12201 | Supervisor,pers Serv | — | $41K | — |
| A11101 | Municipal Court, Pers Serv | — | $36K | — |
| A14101 | Clerk,pers Serv | — | $34K | — |
| A13551 | Assessment, Pers Serv | — | $32K | — |
| A380 | Accounts Receivable | — | $29K | — |
| A19404 | Purchase of Land/Right of Way,Contract Exp | — | $29K | — |
| A16204 | Operation of Plant, Contr Expend | — | $28K | — |
| A71451 | Joint Rec Proj, Pers Serv | — | $25K | — |
| A3001 | St Aid, Revenue Sharing | — | $25K | — |
| A600 | Accounts Payable | — | $25K | — |
| A391 | Due From Other Funds | — | $22K | — |
| A90308 | Social Security, Employer Cont | — | $22K | — |
| A2401 | Interest And Earnings | — | $19K | — |
| A19104 | Unallocated Insurance, Contr Expend | — | $19K | — |
| A1170 | Franchises | — | $18K | — |
| A97206 | Debt Principal, Installment Bonds | — | $18K | — |
| A2610 | Fines And Forfeited Bail | — | $18K | — |
| A71401 | Playgr & Rec Centers, Pers Serv | — | $16K | — |
| A69894 | Other Eco & Dev, Contr Expend | — | $16K | — |
| A2089 | Other Culture & Recreation Income | — | $15K | — |
| A71404 | Playgr & Rec Centers, Contr Expend | — | $14K | — |
| A51324 | Garage, Contr Expend | — | $14K | — |
| A14301 | Personnel, Pers Serv | — | $13K | — |
| A71402 | Playgr & Rec Centers, Equip & Cap Outlay | — | $11K | — |
| A14201 | Law, Pers Serv | — | $10K | — |
| A10101 | Legislative Board, Pers Serv | — | $10K | — |
| A2770 | Unclassified (specify) | — | $10K | — |
| A51824 | Street Lighting, Contr Expend | — | $9K | — |
| A11104 | Municipal Court, Contr Expend | — | $9K | — |
| A1090 | Interest & Penalties On Real Prop Taxes | — | $9K | — |
| A71454 | Joint Rec Proj, Contr Expend | — | $9K | — |
| A14204 | Law, Contr Expend | — | $9K | — |
| A35101 | Control of Animals, Pers Serv | — | $8K | — |
| A13204 | Auditor, Contr Expend | — | $8K | — |
| A2189 | Other Home & Community Services Income | — | $8K | — |
| A97207 | Debt Interest, Installment Bonds | — | $7K | — |
| A13301 | Tax Collection,pers Serv | — | $7K | — |
| A90408 | Worker's Compensation, Empl Bnfts | — | $7K | — |
| A76204 | Adult Recreation, Contr Expend | — | $6K | — |
| A12204 | Supervisor,contr Expend | — | $6K | — |
| A14504 | Elections, Contr Expend | — | $6K | — |
| A16804 | Central Data Process, Contr Expend | — | $5K | — |
| A13554 | Assessment, Contr Expend | — | $5K | — |
| A3820 | St Aid, Youth Programs | — | $5K | — |
| A71452 | Joint Rec Proj, Equip & Cap Outlay | — | $4K | — |
| A2544 | Dog Licenses | — | $4K | — |
| A410 | Due From State And Federal Government | — | $4K | — |
| A14304 | Personnel, Contr Expend | — | $4K | — |
| A89894 | Misc Home & Comm Serv, Contr Expend | — | $4K | — |
| A16802 | Central Data Process & Cap Outlay | — | $3K | — |
| A16604 | Central Storeroom Contr Expend | — | $2K | — |
| A60104 | Admin, Contr Expend | — | $2K | — |
| A50104 | Street Admin, Contr Expend | — | $2K | — |
| A10104 | Legislative Board, Contr Expend | — | $2K | — |
| A13401 | Budget, Pers Serv | — | $2K | — |
| A35104 | Control of Animals, Contr Expend | — | $2K | — |
| A16704 | Central Print & Mail Contr Expend | — | $2K | — |
| A1255 | Clerk Fees | — | $2K | — |
| A13304 | Tax Collection,contr Expend | — | $2K | — |
| A33104 | Traffic Control, Contr Expen | — | $1K | — |
| A14104 | Clerk,contr Expend | — | $1K | — |
| A2701 | Refunds of Prior Year's Expenditures | — | $871 | — |
| A16201 | Operation of Plant, Pers Serv | — | $748 | — |
| A19204 | Municipal Assn Dues, Contr Expend | — | $688 | — |
| A75504 | Celebrations, Contr Expend | — | $536 | — |
| A64104 | Publicity, Contr Expend | — | $500 | — |
| A90108 | State Retirement System | — | $400 | — |
| A2655 | Sales, Other | — | $384 | — |
| A90558 | Disability Insurance, Empl Bnfts | — | $339 | — |
| A210 | Petty Cash | — | $300 | — |
| A1550 | Public Pound Charges, Dog Control Fees | — | $175 | — |
| A85104 | Comm Beautification, Contr Expend | — | $165 | — |
| A2530 | Games of Chance | — | $140 | — |
| A3089 | St Aid - Other (specify) | — | $120 | — |
| A2501 | Business & Occupational License | — | $75 | — |
| A4888 | Balancing Code - Osc Use Only | — | $3 | — |
| A688 | Other Liabilities | — | $1 | — |
| A11102 | Municipal Court, Equip & Cap Outlay | — | $0 | — |
| A14302 | Personnel,equip & Cap Outlay | — | $0 | — |
| A14501 | Elections, Pers Serv | — | $0 | — |
| A16202 | Operation of Plant, Equip & Cap Outlay | — | $0 | — |
| A75104 | Historian, Contr Expend | — | $0 | — |
| A3060 | ST. Aid, Records MgmT. | — | $0 | — |
Adoption timeline
Town budget amendments, draft revisions, and adoption resolutions aren't yet parsed for this site. When that ingestion comes online, this section will surface the timeline of events from proposed budget → adopted budget → in-year amendments → AFR close-out for this fiscal year, the way the Village page does.
Draft variants
When multiple budget drafts exist (preliminary vs adopted vs amended), this section will list them with per-line diffs so you can see what changed between drafts.
Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs mirrored from the Town's DocumentCenter (adopted / preliminary, where available).